Paid
Zeleznicka bb
22320 Indjija
Serbia
Invoice Number | INV-22521 |
Invoice Date | October 7, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | 15 x writing articles and publishing on our websites | $600.00 | 0.00% | $600.00 |
Sub Total | $600.00 |
Tax | $0.00 |
Paid | -$600.00 |
Total Due | $0.00 |